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Agenda Item # 11.D.
City Commission Regular Meeting - 5:05 PM
Meeting Date:
08/03/2026
Re
Approval of Additional Funding for Purchase Order No. 260451 with GT Supplies, Inc.
Submitted For:
Devoshay Johnson

SUBJECT:

Approval to increase purchase order 260451 with GT Supplies, Inc., Riviera Beach, FL, for refurbishing commercial dumpsters city-wide, in an amount not to exceed an additional $40,000.00. 

SUMMARY:

The Public Works Department is seeking approval to increase Purchase Order 260451 for GT Supplies, Inc., by $40,000. This adjustment will raise the total amount not to exceed $89,831.43. The additional funding is necessary to support the Solid Waste division's ongoing needs for commercial dumpster refurbishing services for the remainder of the fiscal year.

RECOMMENDATION:

The Public Works Department recommends approval to increase Purchase Order No. 260451 with GT Supplies Inc., Riviera Beach, FL, for refurbishing commercial dumpsters city-wide, in an amount not exceeding $40,000.00, bringing the total amount of the Purchase Order to $89,831.43..

ALTERNATIVES:

Staff will proceed as directed by the Commission.

RESPONSIBLE STAFF:

Public Works Department

COORDINATED WITH:

Purchasing Department

Fiscal Impact

Budgeted Y/N:
N
Fiscal Year:
2026
Account:
4024200534900
Amount:
$40,000

FISCAL IMPACT:

The funds for this change order will be drawn from Solid Waste Contractual Account: 4024200-534900

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